Tds on proforma invoice for last year
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 August 2014
Respected Group,
Can anyone deduct TDS on proforma invoice ?What if my customer deducted my TDS on proforma invoice raised by me last year and final invoice is raised in Current year. How can I take accounting entry in the books in that regard ?
Thanks in advance,
Can anyone deduct TDS on proforma invoice ?What if my customer deducted my TDS on proforma invoice raised by me last year and final invoice is raised in Current year. How can I take accounting entry in the books in that regard ?
Thanks in advance,
18 August 2014
No TDS is to be deducted on Pro-forma invoice.
It appears that the TDS is deducted on advance payment which is valid.
It appears that the TDS is deducted on advance payment which is valid.
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18 August 2014
check if TDS is deducted on advance payment or pro-forma invoice.
18 August 2014
check if TDS is deducted on advance payment or pro-forma invoice.
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